haku: @indexterm Control systems / yhteensä: 274
viite: 23 / 274
| Tekijä: | Wallace, W. |
| Otsikko: | Reporting practices: Potential lessons from Cendant corporation |
| Lehti: | European Management Journal
2000 : JUN, VOL. 18:3, p. 328-333 |
| Asiasana: | USA Risk analysis Benchmarking Control systems Financial reporting |
| Kieli: | eng |
| Tiivistelmä: | A case analysis of Cendant, the American business and consumer services corporation, generates guidelines for enhancing managers' evaluation of risk. Of particular import to managers are risk exposures associated with non-recurring "opportunities" for mis-statement and the use of outsourcing within the accounting and reporting process. This case-based analysis of both red flags and hints regarding risk exposures, combined with active steps that can be taken to address such risks is intended as a prescription based on alleged past events at Cendant. |
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